Robbie Pryce Haulage Limited in Maghull, L31 2HB

Description

Data updated on: 01-11-2023

Robbie Pryce Haulage started its business in the year 2002 as a Private Limited Company under the ID 04539108. The business has been functioning for 22 years and the present status is active. The company's head office is based in Maghull at Maghull Business Centre. You could also find the firm using its zip code of L31 2HB. This company's principal business activity number is 49410 - Freight transport by road. Robbie Pryce Haulage Ltd filed its latest accounts for the financial year up to 2022/03/31. The latest annual confirmation statement was released on 2023/09/17.

Robbie Pryce Haulage Ltd is a small-sized transport company with the licence number OC1040966. The firm has one transport operating centre in the country. In their subsidiary in Runcorn on Aston Lane North, 4 machines and 4 trailers are available.

Due to this specific enterprise's constant development, it became necessary to acquire further company leaders: Philippa P. and Robert P. who have been assisting each other since October 2018 to promote the success of this specific business. In order to provide support to the directors, the abovementioned business has been using the skills of Philippa P. as a secretary since 2002.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	14 229	13 704	33 691	14 833	41 894

Balance Sheet
Cash Bank On Hand					51 034	35 250	31 699	37 238	41 615	12 029	45 152	32
Current Assets	54 781	60 278	104 666	79 696	119 382	93 396	94 630	98 692	94 083	62 505	113 492	129 227
Debtors	49 140	44 576	86 923	52 607	68 346	58 146	62 931	61 455	52 468	50 476	68 340	129 195
Net Assets Liabilities					41 892	24 252	15 793	8 158	9 001	9 336	43 147	43 007
Other Debtors					4 710	407	258	260	260	260	260
Property Plant Equipment					47 405	35 487	32 575	18 438	13 611	9 910	11 938	8 958
Cash Bank In Hand	5 641	15 702	17 743	27 089	51 036
Intangible Fixed Assets	7 500	6 750	6 000	5 250	4 500
Net Assets Liabilities Including Pension Asset Liability	14 229	13 701	33 691	14 833	41 894
Tangible Fixed Assets	22 125	16 594	35 289	47 842	47 404

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	14 227	13 699	33 689	14 831	41 892
Shareholder Funds	14 229	13 704	33 691	14 833	41 894

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets					3 000	3 750	4 500	5 250	6 000	6 750	7 500	7 500
Accumulated Depreciation Impairment Property Plant Equipment					56 461	68 379	50 526	30 985	35 810	39 511	43 483	46 463
Additions Other Than Through Business Combinations Property Plant Equipment							38 470	1 279			6 000
Amounts Owed To Related Parties					18 090	22 967	31 651	33 725	31 561	8 272	653	14 094
Average Number Employees During Period					5	7	7	7	6	6	6	6
Bank Overdrafts										103		12 951
Creditors					21 431	12 613	19 449	10 900	7 053	4 168	3 831	2 697
Current Tax For Period						15 737	12 256	15 145	13 019	7 994	19 835	9 836
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences						-2 383	-908	-2 686	-917	-707	385	-565
Disposals Decrease In Depreciation Impairment Property Plant Equipment							-28 844	-25 832
Disposals Property Plant Equipment							-59 235	-34 958
Dividend Per Share Interim					28 000	35 000	28 960
Dividends Paid On Shares Interim						70 000	28 960
Finance Lease Liabilities Present Value Total					21 431	12 613	19 449	10 900	7 053	4 168	3 831	2 697
Financial Commitments Other Than Capital Commitments					30 666	3 882	79 295	164 395	153 477	118 574	72 036	59 168
Fixed Assets	29 625	23 344	41 289	53 092	51 904	39 237	35 575	20 686	15 111	10 660	11 938
Increase From Amortisation Charge For Year Intangible Assets						750	750	750	750	750	750
Increase From Depreciation Charge For Year Property Plant Equipment						11 918	10 991	6 290	4 825	3 701	3 972	2 980
Intangible Assets					4 500	3 750	3 000	2 250	1 500	750
Intangible Assets Gross Cost					7 500	7 500	7 500	7 500	7 500	7 500	7 500	7 500
Net Current Assets Liabilities	4 241	4 973	3 661	-9 026	20 901	4 726	5 856	1 875	3 529	4 723	37 304	38 444
Number Shares Issued Fully Paid					2	2	2	2	2	2	2	2
Other Creditors					21 827	944	1 775	399	671	589	1 761	1 797
Par Value Share		1	1	1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost					103 866	103 866	83 101	49 422	49 421	49 421	55 421	55 421
Provisions For Liabilities Balance Sheet Subtotal					9 481	7 098	6 189	3 503	2 586	1 879	2 264	1 698
Taxation Social Security Payable					26 520	37 843	28 958	37 907	35 411	20 161	42 439	35 173
Tax Tax Credit On Profit Or Loss On Ordinary Activities						13 354	11 348	12 459	12 102	7 287	20 220	9 271
Total Assets Less Current Liabilities	33 866	28 317	44 950	44 066	72 805	43 963	41 431	22 561	18 640	15 383	49 242	47 402
Total Borrowings					21 431	12 613	19 449	10 900	7 053	4 168	3 831	2 697
Trade Creditors Trade Payables					17 967	18 099	17 226	16 237	19 064	24 810	26 032	25 313
Trade Debtors Trade Receivables					63 636	57 739	62 673	61 195	52 208	50 216	68 080	129 195
Company Contributions To Money Purchase Plans Directors					4 800	4 800	4 800	7 200	7 200	7 200	11 700	13 200
Director Remuneration					10 600	10 600	10 553	14 650	18 700	18 700	18 482	18 700
Creditors Due After One Year	19 637	14 613	11 259	19 665	21 431
Creditors Due Within One Year	50 540	55 308	101 005	88 722	98 481
Number Shares Allotted	2	2	2	2	2
Provisions For Liabilities Charges				9 568	9 480
Value Shares Allotted	2	2	2	2	2

Company staff

Philippa P.

Role: Director

Appointed: 02 October 2018

Latest update: 15 January 2024

Philippa P.

Role: Secretary

Appointed: 18 September 2002

Latest update: 15 January 2024

Robert P.

Role: Director

Appointed: 18 September 2002

Latest update: 15 January 2024

People with significant control

Executives who have control over the firm are as follows: Philippa P. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Robert P. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Philippa P.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Robert P.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	01 October 2024
Confirmation statement last made up date	17 September 2023

Annual Accounts 17 June 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	17 June 2013
Annual Accounts 28 August 2014
Start Date For Period Covered By Report	2013-04-01
Date Approval Accounts	28 August 2014
Annual Accounts 3 September 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	3 September 2015
Annual Accounts 20 June 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	20 June 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31
Annual Accounts
End Date For Period Covered By Report	2014-03-31

Robbie Pryce Haulage Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Philippa P.

Philippa P.

Robert P.

People with significant control

Philippa P.

Robert P.

Accounts Documents

Company Vehicle Operator Data

Mammoet Ferry Transport (uk)

Address

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No. of Vehicles

No. of Trailers

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